Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 243,684 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 152,606 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 2,396 | 11/01/2021 | OWN/2020-21/P/12 | Expenditures | 51,000 | |||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 49,968 | 21/01/2021 | FFC/2020-21/P/18 | Expenditures | 140,403 | |||||||
22/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,500 | 22/01/2021 | FFC/2020-21/P/20 | Expenditures | 93,582 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 10,105 | 22/01/2021 | OWN/2020-21/P/13 | Expenditures | 100,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:04 PM. |